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APSActiveCVR 39037009Rypevej 16Joinery installation · NACE 4332Est. 20176 employeeswww.kasper-brix.dk
Revenue 2024
DKK 1,6M
+149% vs 2023
EBITDA margin
12.2%
+255% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 176K
+210% vs 2023
| Revenue | DKK 1,6M | +149% |
| EBITDA | DKK 190K | +255% |
| Net profit | DKK 176K | +210% |
| Total assets | DKK 535K | +71% |
| Equity | DKK 263K | +204% |
| Employees | 6 | — |
Legal name
Kasper Brix ApS
CVR number
39037009
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
23. oktober 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at lave unikke design løsninger i lejligheder såvel som huse. Vi vil beskæftige os med special løsninger og produkt design. Vi vil i perioder også arbejde med design af messestande og montage af messe stande.
Address
Rypevej 16
Phone
+4561665016
Email
kasperbrixmunck@gmail.com
Website
www.kasper-brix.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 736 | 427 | 428 | 889 | 785 | 624 | 1.555 |
| Staff expenses | -479 | -374 | -396 | -689 | -893 | -746 | -1.365 |
| EBITDA | 271 | 53 | 32 | 200 | -108 | -123 | 190 |
| Depreciation & amort. | 7 | -6 | -6 | -13 | -38 | -39 | -48 |
| EBIT | 264 | 47 | 26 | 186 | -145 | -162 | 142 |
| Net financials | -2 | -1 | -3 | -4 | -4 | -2 | 1 |
| Profit before tax | 262 | 46 | 22 | 182 | -149 | -163 | 142 |
| Tax | 58 | 10 | 6 | 32 | 7 | -3 | -34 |
| Net profit | 204 | 36 | 17 | 150 | -156 | -160 | 176 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 594 | 426 | 448 | 565 | 358 | 313 | 535 |
| Equity | 254 | 236 | 252 | 403 | 247 | 86 | 263 |
| Long-term debt | 84 | 10 | 14 | 20 | 14 | 0 | 0 |
| Short-term debt | 256 | 181 | 181 | 142 | 94 | 227 | 273 |
| Total debt | 340 | 191 | 195 | 162 | 108 | 227 | 273 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20182024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20182024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20182024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20182024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20182024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kasper Brix ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Brix Munck | Chief Executive Officer | 0 companies |